Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 and 2 more items

The State of Texas, through the Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order (27004775) to WorkQuest Inc. for office supply commodities. The contract, valued at ninety-nine dollars and eighteen cents, was executed on September 30, 2026, and is set to be performed at Texas Cyber Command's San Antonio facility located at 501 West Cesar E. Chavez Boulevard. The contracting organization is Texas Cyber Command - 371, an agency of the State of Texas.

The deliverables consist of three line items: three dry erase marker sets with erasers and cleaner; three dozen retractable refillable gel ink pens; and one dozen Zebra Sarasa retractable gel ink pens. All items are inclusive of freight charges for orders under twenty-five dollars and are sourced under existing term contracts 615-S1 and 620-S1. The fourteen-day delivery period commenced on the award date with an expected delivery date of October 14, 2026. Payment will be processed upon submission of itemized invoices to the state accounting department following receipt of goods. The State of Texas is exempt from sales and excise taxes on this procurement.